Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,626 | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,430 | 22/01/2018 | FFC/2017-18/C/8 | 26,000 | ||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 267,431 | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 95,000 | 24/01/2018 | 4THSFC/2017-18/C/3 | 9,100 | ||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:58 AM. |